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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS Percentage
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenues    
Total revenue (as a percent) 100.00% 100.00%
Cost of revenues    
Labor and other operating expenses (as a percent) 68.20% 65.00%
Depreciation, depletion and amortization (as a percent) 11.80% 11.60%
Total cost of revenues (as a percent) 80.00% 76.60%
Gross profit (as a percent) 20.00% 23.40%
Selling, general and administrative expenses (as a percent) 7.10% 7.20%
Operating profit (as a percent) 12.90% 16.20%
Other (income) expenses    
Interest expense (as a percent) 0.20% 0.10%
Interest and other income, net (as a percent) (1.00%) (0.10%)
Total other (income) expense (as a percent) (0.80%) 0.00%
Income before income tax expense (as a percent) 13.70% 16.20%
Income tax expense (as a percent) 1.60% 4.10%
Net income (as a percent) 12.10% 12.10%
Lime and limestone operations    
Revenues    
Total revenue (as a percent) 98.40% 98.70%
Natural gas interests    
Revenues    
Total revenue (as a percent) 1.60% 1.30%